Tax Account 06-092-04-012
Owners
COHEN DENISE J
PO BOX 5
MANITOU SPRINGS, CO 80829-0005
Account Summary
| Account ID | 06-092-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 W CAMINO AL CIELO PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,520.64 |
| Taxed incl Special Assessments | $2,520.64 |
| Paid | $1,260.32 |
| Bill Total | $2,520.64 |
| Interest | $0.00 |
| Bill Balance | $1,260.32 |
| Prior Billed* | $1,260.32 |
| Total Account Balance** | $1,260.32 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,958.52 | $0.00 | $0.00 | $1,958.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,982.00 | $0.00 | $0.00 | $1,982.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,889.72 | $0.00 | $0.00 | $1,889.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,937.70 | $0.00 | $0.00 | $1,937.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,470.08 | $0.00 | $0.00 | $1,470.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,466.08 | $0.00 | $0.00 | $1,466.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,329.86 | $0.00 | $0.00 | $1,329.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,331.46 | $0.00 | $0.00 | $1,331.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,317.46 | $0.00 | $0.00 | $1,317.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,306.50 | $0.00 | $0.00 | $1,306.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,203.50 | $0.00 | $0.00 | $1,203.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,195.70 | $0.00 | $0.00 | $1,195.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,231.13 | $0.00 | $0.00 | $1,231.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,219.82 | $0.00 | $0.00 | $1,219.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,347.88 | $0.00 | $0.00 | $1,347.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,359.08 | $0.00 | $0.00 | $1,359.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,245.74 | $0.00 | $0.00 | $1,245.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,264.98 | $0.00 | $0.00 | $1,264.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,304.58 | $0.00 | $0.00 | $1,304.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,254.48 | $0.00 | $0.00 | $1,254.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,261.84 | $0.00 | $0.00 | $1,261.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $10.00 | $17.63 | $321.45 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $0.00 | $201.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $0.00 | $200.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $3.85 | $89.41 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 17.51 | 17.53 | 17.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.67 | 18.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.17 | 11.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002540 | $-1,260.32 | $1,260.32 |
| 01/19/2026 | Bill | COHEN DENISE J | $2,520.64 | $2,520.64 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-963.35 | $15.91 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-963.35 | $979.26 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $1,942.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,958.52 | $1,958.52 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-975.09 | $15.91 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-975.09 | $991.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $1,966.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,982.00 | $1,982.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.45 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-932.41 | $12.45 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-12.45 | $944.86 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-932.41 | $957.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,889.72 | $1,889.72 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.45 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-956.40 | $12.45 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-956.40 | $968.85 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.45 | $1,925.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,937.70 | $1,937.70 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.86 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,451.22 | $18.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,470.08 | $1,470.08 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-723.61 | $9.43 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.43 | $733.04 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-723.61 | $742.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,466.08 | $1,466.08 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-656.44 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $656.44 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.49 | $664.93 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-656.44 | $673.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,329.86 | $1,329.86 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-657.24 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $657.24 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.49 | $665.73 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-657.24 | $674.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,331.46 | $1,331.46 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-653.09 | $5.64 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-653.09 | $658.73 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5.64 | $1,311.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,317.46 | $1,317.46 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-647.61 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $647.61 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.64 | $653.25 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-647.61 | $658.89 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,306.50 | $1,306.50 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-596.56 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $596.56 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-596.56 | $601.75 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $1,198.31 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,203.50 | $1,203.50 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-592.66 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $592.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-592.66 | $597.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.19 | $1,190.51 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,195.70 | $1,195.70 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-610.25 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $610.25 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-610.25 | $615.56 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $1,225.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,231.13 | $1,231.13 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-609.91 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-609.91 | $609.91 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,219.82 | $1,219.82 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,347.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,347.88 | $1,347.88 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-679.54 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-679.54 | $679.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,359.08 | $1,359.08 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,245.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,245.74 | $1,245.74 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-632.49 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-632.49 | $632.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,264.98 | $1,264.98 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,304.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,304.58 | $1,304.58 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-627.24 | $627.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,254.48 | $1,254.48 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,261.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,261.84 | $1,261.84 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2003 | PAYMENT | 2002 - Bill Payment | $-311.45 | $10.00 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $17.63 | $321.45 |
| 10/03/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $303.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-274.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-100.86 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-100.86 | $100.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $201.72 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-200.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $200.64 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/30/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/08/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/19/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 10/09/1991 | PAYMENT | 1990 - Bill Payment | $-89.41 | $0.00 |
| 10/09/1991 | INTEREST | 1990 Interest/Penalty | $3.85 | $89.41 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |